Civic Intelligence

Bikes for Kids Utah

990EZ • Fiscal year 2017 • EIN 20-8438279

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

Organization Profilebikesforkidsutah.com
1768 E Indian Wells LaneDraper, UT 84020

(801) 505-8481

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

2nd percentile

-450%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,260 (-100%) from 2016

Net Assets

Down

$0

Down $29,260 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$6,506

Down $3,371 (-34%) from 2016

Expenses

Up

$35,766

Up $15,975 (+81%) from 2016

Net Income

Down

-$29,260

Down $19,346 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $60,941Liabilities 2011: $0Net Assets 2011: $60,9412011Assets 2012: $65,071Liabilities 2012: $02012Assets 2013: $56,283Net Assets 2013: $56,2832013Assets 2014: $49,543Net Assets 2014: $49,5432014Assets 2015: $39,174Net Assets 2015: $39,1742015Assets 2016: $29,260Net Assets 2016: $29,2602016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $94,731Expenses 2011: $42,504Net Income 2011: $52,2272011Revenue 2012: $27,742Expenses 2012: $23,612Net Income 2012: $4,1302012Revenue 2013: $35,372Expenses 2013: $44,160Net Income 2013: -$8,7882013Revenue 2014: $56,624Expenses 2014: $63,364Net Income 2014: -$6,7402014Revenue 2015: $18,802Expenses 2015: $29,171Net Income 2015: -$10,3692015Revenue 2016: $9,877Expenses 2016: $19,791Net Income 2016: -$9,9142016Revenue 2017: $6,506Expenses 2017: $35,766Net Income 2017: -$29,2602017

Highlighted filing

2017

Revenue$6,506
Expenses$35,766
Net Income-$29,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$6,506
Mission and Program Overview

Mission

raise funds to buy bikes and accessories for underpriviledged third graders in elementary schools

The main focus of the organization is to provide at-risk youth with a positve education and effective life-skills learned through owning and riding a bicycle.

Program Services

DescriptionGrantsExpenses
Bicycles provided to youth in order to participate in bike clubs.$16,118-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie ReidSecretary-$0--
CHELSEA MALOUFDirector-$0--
JOHN KARRENTreasurer-$0--
Jay EllgenDirector-$0--
Glen PerryDirector-$0--
Todd ReidDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bikes For Kids Utah
EIN
20-8438279
Phone
8015058481
Address
1768 E INDIAN WELLS LANE, DRAPER, UT 84020

Signing Officer

Name
John Karren
Title
Controller
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Rosen Fitzgerald Baggaley Meurer CPAs PLLC
Address
5911 S Fashion Blvd Ste 200, SALT LAKE CITY, UT 84107
Preparer
Corey W Meurer CPA
Phone
8012881222
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Charitable Donations $17409”

Other Expenses.2

“Bikes $15971”

Other Expenses.3

“Supplies & Office Expense $256”

Other Expenses.4

“Race Administration $145”

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN KARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum08015058481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01768 E INDIAN WELLS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRAPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06498
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06506
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHELSEA MALOUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Ellgen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Glen Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Todd Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The main focus of the organization is to provide at-risk youth with a positve education and effective life-skills learned through owning and riding a bicycle.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bicycles provided to youth in order to participate in bike clubs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035766
IRS990EZ/TotalProgramServiceExpensesAmt016118
IRS990EZ/TotalRevenueAmt06506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://bikesforkidsutah.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127062
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127062
IRS990ScheduleA/TotalSupportAmt0127062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Neuroworx
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Mountain Trails Foundation
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Cystic Fibrosis Foundation
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-09-15
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-12-26
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22017-12-28
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt05906
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt15000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt26000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501c(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501c(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2cash
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt090 Albion Village Way
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO Box 754
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt24550 Montgomery Ave Ste 1100 N
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Sandy
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Park City
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2Bathesda
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0UT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1UT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2MD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd084070
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd184060
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd220814
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable Donations $17409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bikes $15971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies & Office Expense $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Race Administration $145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bikes For Kids Utah
ReturnHeader/Filer/BusinessNameControlTxt0BIKE
ReturnHeader/Filer/EIN0208438279
ReturnHeader/Filer/PhoneNum08015058481
ReturnHeader/Filer/USAddress/AddressLine1Txt01768 E INDIAN WELLS LANE
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471903962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosen Fitzgerald Baggaley Meurer CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05911 S Fashion Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08012881222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corey W Meurer CPA
ReturnHeader/ReturnTs02018-02-13T08:37:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$6,506
Expenses
$35,766
Net income
-$29,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.51$35.8$29.3
2016Detailed filing. Detailed filing data is available for this year.$29.3$29.3$9.88$19.8$9.91
2015Detailed filing. Detailed filing data is available for this year.$39.2$39.2$18.8$29.2$10.4
2014Detailed filing. Detailed filing data is available for this year.$49.5$49.5$56.6$63.4$6.74
2013Detailed filing. Detailed filing data is available for this year.$56.3$56.3$35.4$44.2$8.79
2012Summary only. Only limited summary data is available for this year.$65.1$0.00$27.7$23.6$4.13
2011Summary only. Only limited summary data is available for this year.$60.9$0.00$60.9$94.7$42.5$52.2